About the Organisation
Initiative taken to improve the functioning of the Organisation
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Organisational Setup of the Principal Accounts Office


ORGANISATIONAL SET UP OF THE PRINCIPAL ACCOUNTS OFFICE


(I)         The Pay & Accounts Organization created in the year of 1977 comprising of

·         Principal Accounts Office

·         25 Pay & Accounts Offices &

·         GPF Cell

(II)       Responsible for

·         Arrangements of all types of payments of the Government.

·         Arrangements of payments of Center and State schemes through DBT through Public Finance Management System (PFMS) of Central Government.

·         Accounting of receipts of the Government.

·         Authorization/Payments of retirement benefits.

·         Maintenance of records of Pensionary Benefits, General Provident Fund.

·         Management of New Pension Scheme.

·         Preparation of monthly and annual Appropriation and Finance Accounts of the Consolidation Fund of the NCT of Delhi and their lying before the Legislative Assembly after getting nod of the C & AG of India.

·         Rendition of monthly accounts of the Public Accounts to the controller General of Accounts, Ministry of Finance.

·         Tendering advice on financial accounting and service matte to the PAO Department of the Government and the Finance Department.

(III)     Rules/Regulations followed

·         Rules and regulation as followed by the Central Government are followed by the Organization for carrying out the accounting financial business..

·         Instructions issued from time to time by the Finance Department, Govt. of NCT of Delhi for expenditure management.

·         Accounting instructions issued by the Principal Accounts Office, Govt. of NCT of Delhi for maintenance of the monthly/yearly accounts.

·         Service rules as applicable to the central government employees are followed in the matter of employees of the Govt. of NCT of Delhi.


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Last Updated : 04 Oct,2018